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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,202 More Arrow 105,912 Less Arrow 95,899
Financial expenses 42 More Arrow 165 Less Arrow 137
Earnings before taxes 15,610 More Arrow 18,285 Less Arrow 14,001
EBITDA 15,521 More Arrow 18,370 Less Arrow 14,251
Total assets 31,444 More Arrow 35,247 Less Arrow 34,163
Current assets 27,959 More Arrow 34,141 Less Arrow 33,293
Current liabilities 21,334 More Arrow 25,601 More Arrow 25,615
Equity capital 9,959 Less Arrow 9,509 Less Arrow 8,509
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% Less Arrow 27.0% Less Arrow 24.9%
Turnover per employee 5,511 More Arrow 6,230 Less Arrow 5,641
Profit as a percentage of turnover 15.7% More Arrow 17.3% Less Arrow 14.6%
Return on assets (ROA) 49.8% More Arrow 52.3% Less Arrow 41.4%
Current ratio 131.1% More Arrow 133.4% Less Arrow 130.0%
Return on equity (ROE) 156.7% More Arrow 192.3% Less Arrow 164.5%
Change turnover -6,710 More Arrow 10,013 More Arrow 15,706
Change turnover % -6% More Arrow 10% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.